Отчётность Kernel
KE
Kernel Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
1 005.06
100
773.05
76.9
232.01
23.1
—
0
61.87
6.2
65.252
6.5
166.76
16.6
-5.128
-0.5
-10.344
-1.03
115.75
11.5
14.465
1.4
101.23
10.1
0.345
293.43
1 043.6
100
813.47
77.9
230.13
22.1
—
0
52.758
5.1
22.413
2.1
207.71
19.9
-16.994
-1.6
-13.878
-1.3
144.44
13.8
11.602
1.1
133.03
12.7
0.453
293.43
546.26
100
484.05
88.6
62.209
11.4
—
0
31.311
5.7
35.067
6.4
27.142
5
-27.876
-5.1
-2.21
-0.4
-31.468
-5.8
-0.603
-0.1
-30.729
-5.6
-0.208
147.86
740.27
100
659.76
89.1
80.506
10.9
—
0
31.519
4.3
47.539
6.4
32.967
4.5
-27.955
-3.8
-9.841
-1.3
-116.19
-15.7
21.837
2.9
-137.89
-18.6
-1.781
77.429
825.07
100
623.73
75.6
201.34
24.4
—
0
64.365
7.8
43.245
5.2
158.09
19.2
-32.56
-3.9
-0.83
-0.1
97.636
11.8
31.145
3.8
68.964
8.4
0.891
77.429
1 235.23
100
941.5
76.2
293.73
23.8
—
0
58.715
4.8
63.264
5.1
230.46
18.7
-22.675
-1.8
-1.887
-0.2
219.8
17.8
11.083
0.9
206.58
16.7
2.668
77.429
654.56
100
479.02
73.2
175.53
26.8
—
0
50.789
7.8
34.669
5.3
140.86
21.5
23.383
3.6
0.729
0.1
166.58
25.4
4.985
0.8
161.53
24.7
2.086
77.429
416.17
100
442.13
106.2
-25.958
-6.2
—
0
44.232
10.6
86.151
20.7
-112.11
-26.9
-34.869
-8.4
66.089
15.9
-422.55
-101.5
-27.796
-6.7
-338.56
-81.4
-4.372
77.439
1 690.09
100
1 589.27
94
100.82
6
—
0
51.127
3
14.951
0.9
85.866
5.1
-18.366
-1.09
-15.806
-0.9
-81.917
-4.8
15.595
0.9
-103.34
-6.1
-1.314
78.667
1 882.26
100
1 562.98
83
319.28
17
—
0
100.45
5.3
95.278
5.1
224
11.9
-28.091
-1.5
-9.927
-0.5
212.93
11.3
7.475
0.4
190.02
10.1
2.352
80.804
1 339.51
100
1 093.31
81.6
246.2
18.4
—
0
79.039
5.9
85.281
6.4
160.92
12
-34.662
-2.6
-0.378
-0.03
212.77
15.9
1.945
0.1
210.78
15.7
2.516
83.786
1 598.6
100
1 423.34
89
175.27
11
—
0
196.06
12.3
130.98
8.2
44.29
2.8
-29.413
-1.8
-10.616
-0.7
62.459
3.9
13.687
0.9
164.95
10.3
1.963
84.031
1 729.19
100
1 559.45
90.2
169.74
9.8
—
0
34.326
2
27.405
1.6
142.33
8.2
-37.806
-2.2
54.765
3.2
54.514
3.2
1.584
0.09
15.831
0.9
0.188
84.031
1 326.74
100
1 075.89
81.1
250.86
18.9
—
0
51.384
3.9
35.513
2.7
215.35
16.2
-51.616
-3.9
-0.453
-0.03
184.83
13.9
14.195
1.1
127.88
9.6
1.522
84.031
940.26
100
765.06
81.4
175.2
18.6
—
0
33.528
3.6
15.949
1.7
159.25
16.9
-29.23
-3.1
-0.576
-0.06
236.17
25.1
2.786
0.3
204.05
21.7
2.428
84.031
1 197.68
100
984.08
82.2
213.6
17.8
—
0
51.35
4.3
93.83
7.8
119.77
10
-35.842
-3
-4.34
-0.4
65.935
5.5
25.748
2.1
42.316
3.5
0.504
84.035
1 041.45
100
891.89
85.6
149.56
14.4
—
0
25.139
2.4
28.738
2.8
120.83
11.6
-51.365
-4.9
-62.167
-6
-34.539
-3.3
-12.345
-1.2
-24.875
-2.4
-0.296
84.031
1 032.41
100
925.86
89.7
106.55
10.3
—
0
26.664
2.6
37.433
3.6
69.116
6.7
-31.147
-3.02
3.475
0.3
51.744
5
6.595
0.6
40.981
4
0.496
82.601
850
100
783.22
92.1
66.775
7.9
—
0
25.211
3
18.233
2.1
48.542
5.7
-23.573
-2.8
2.768
0.3
61.685
7.3
2.077
0.2
59.443
7
0.718
82.741
902.55
100
870.08
96.4
32.462
3.6
—
0
38.313
4.2
-6.308
-0.7
38.77
4.3
-27.956
-3.1
-13.311
-1.5
-1.425
-0.2
2.867
0.3
-0.426
-0.05
-0.005
81.941
802.52
100
693.78
86.5
108.74
13.5
—
0
24.096
3
26.666
3.3
82.074
10.2
-36.65
-4.6
3.355
0.4
21.207
2.6
5.272
0.7
25.891
3.2
0.313
82.807
1 114.86
100
975.73
87.5
139.13
12.5
—
0
23.229
2.1
22.014
2
117.11
10.5
-17.089
-1.5
1.149
0.1
95.347
8.6
6.915
0.6
88.506
7.9
1.068
82.852
1 140.3
100
1 095.91
96.1
44.392
3.9
—
0
20.894
1.8
3.767
0.3
40.625
3.6
-7.245
-0.6
0.431
0.04
75.277
6.6
-3.152
-0.3
75.493
6.6
0.911
82.839
789.4
100
782
99.1
7.4
0.9
—
0
16.1
2
27.9
3.5
-20.5
-2.6
-23.2
-2.9
5
0.6
-11.9
-1.5
-3.8
-0.5
1.4
0.2
0.02
83.3
541.4
100
503.1
92.9
38.4
7.1
—
0
25.4
4.7
19.3
3.6
19
3.5
5.2
1
-33
-6.1
-20.7
-3.8
5.5
1
-39.1
-7.2
-0.48
81.9
536.1
474.7
61.4
—
20.3
6.5
54.9
14
-5
64.9
-2.4
67
0.81
82.7
536.1
472.9
63.2
—
46.9
41.2
22
-9.1
2
17.7
-5.2
22.8
0.27
83.1
510.6
422
88.6
—
50.6
50.3
38.3
-23.4
-4.3
-11.5
4.6
-16.2
-0.2
81
615
474.2
140.9
—
60.5
57.6
83.2
-23.5
-3
40.9
7.5
32.9
0.4
82.7
659.3
503.8
155.5
—
62.1
41.1
114.4
-16
—
100.1
3
95.4
1.16
82.1
384.1
322.8
61.3
—
45.8
36.1
25.1
3.9
5.5
67.9
3.7
64.1
0.78
81.9
382.3
335.5
46.8
—
46.9
45.3
1.6
-33.8
6.3
5.8
-4
-7.5
-0.09
79.7
607.2
448.5
158.6
—
62.4
58.3
100.4
28.3
-6.5
105.3
4.7
92.3
1.13
81.4
620.8
457.6
163.2
—
70
36
127.2
0.8
-6.9
124.2
-0.2
116.5
1.43
81.4
377.7
305.7
72
—
36.4
33.2
38.8
-11.7
1.8
31
2.5
23.9
0.29
81
490.8
382.1
108.7
—
61.2
59.9
48.8
3
-1.9
52.9
10
21.5
0.26
80.1
607
473.4
133.6
—
67.2
22.7
110.9
-101.4
-1.8
-3.6
-11
7.2
0.1
79.7
652.5
484
168.5
—
75.8
47.9
120.6
-73.3
-4.7
45.9
1.1
54.8
0.7
79.7
579.2
466
113.2
—
59.9
51.2
62
-31.5
-3.8
25.1
1.1
23.4
0.29
79.7
579.8
454.5
125.3
—
81.2
34
91.4
-100.1
-21.7
-11.1
14.7
-30.3
-0.38
79.7
675
520.8
154.2
—
100.7
84.5
69.8
-85.4
-6.1
-37
-8.1
-25.1
-0.32
79.7
725.5
614
111.5
—
94.2
68.4
43.1
-16.5
-23
-8.1
7.2
-9.1
-0.11
79.7
412.9
377.7
35.2
—
64.4
48.6
-13.4
-10.2
-1
-34
-2.5
-33.4
-0.41
79.7
730.8
651.6
79.2
—
78.9
67.4
11.8
-8.9
1.1
48.3
-3.9
45.3
0.55
81.1
597.5
489.3
108.2
—
88.9
80.4
27.8
-23.2
-2.6
—
5.7
-3.4
-0.05
79.7
952.6
832.5
120.1
—
78
41.6
78.4
-31.3
-0.1
32
1.5
32.9
0.4
79.7